26295115-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26295115
- Contract number
- 26295115
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295115) issued by the City of Fort Worth, Texas, Purchasing Department on July 11, 2026. The order was placed with Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The purchase order is governed by Contract TXMAS-25-45003 under the TXMAS contract type and reflects the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items for identical 16-30 LB Tapped Fenner Rotary Tensioners, each with a quantity of one unit. Line 1 is priced at $94.73 per unit, resulting in an extended price of $94.73. Line 2 is priced at $0.00, resulting in a $0.00 extended price. Both items share the same delivery date of July 13, 2026, with zero days advance received order (ARO). The total order value is $94.73, with delivery scheduled to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102.
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Text version
Offline Sale: Purchase Order PO No. 26295115
Order Date: 7/11/2026
Internal Tracking No.: 57393681
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
City of Fort Worth/purchasing - M2207
200 TEXAS STREET
FORT WORTH TX 76102
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of Fort Worth/purchasing - M2207
(817) 392-2462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 11033 16-30 LB,TAPPED,TAPPED FENNER
ROTARY TENSIONER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 94.73 $94.73
2 11033 16-30 LB,TAPPED,TAPPED FENNER
ROTARY TENSIONER
Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $94.73
File details come from the government source that posted it. Updated .